Financial results - DAKARY SAMUS S.R.L.-D.

Financial Summary - Dakary Samus S.r.l.-D.
Unique identification code: 28269174
Registration number: J31/146/2011
Nace: 4520
Sales - Ron
-
Net Profit - Ron
Employees
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Company Dakary Samus S.r.l.-D. with Fiscal Code 28269174 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dakary Samus S.r.l.-D.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.903 4.963 4.794 1.786 792 0 0 0 0 0
Total Income - EUR 3.903 4.963 4.794 1.786 792 0 0 0 0 0
Total Expenses - EUR 2.958 2.601 1.453 1.172 693 0 0 0 6 0
Gross Profit/Loss - EUR 945 2.362 3.341 613 99 0 0 0 -6 0
Net Profit/Loss - EUR 827 2.213 3.198 560 75 0 0 0 -6 0
Employees 0 0 0 0 0 0 0 0 0 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
Sales - Ron
Net Profit - Ron
Employees

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DAKARY SAMUS S.R.L.-D.

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Dakary Samus S.r.l.-D.

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Dakary Samus S.r.l.-D. - CUI 28269174

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 2.349 2.367 3.429 1.065 903 886 866 869 860 897
Inventories 598 0 0 0 0 0 0 0 0 0
Receivables 276 6 268 476 50 49 48 48 5 47
Cash 1.475 2.361 3.161 589 853 837 818 821 855 850
Shareholders Funds 1.502 2.275 3.354 844 903 886 866 869 860 855
Social Capital 47 47 46 45 42 41 40 41 40 40
Debts 847 92 75 222 0 0 0 0 0 42
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 897 euro in 2024 which includes Inventories of 0 euro, Receivables of 47 euro and cash availability of 850 euro.
The company's Equity was valued at 855 euro, while total Liabilities amounted to 42 euro.

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